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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SELARL ENJOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | SELARL ENJOY |
| Siren | 814248191 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/009274 |
| Management number | 2015D00519 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 267 285.00 | 267 285.00 | 267 285.00 | |
028 Tangible Assets | 2 403.00 | 326.00 | 2 077.00 | 2 403.00 |
040 Financial Assets | 2 715.00 | 2 715.00 | 2 715.00 | |
044 Total Fixed Assets | 272 403.00 | 326.00 | 272 077.00 | 272 403.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 14 329.00 | 14 329.00 | 14 329.00 | |
084 Cash | 34 524.00 | 34 524.00 | 34 524.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 52 942.00 | 52 942.00 | 52 942.00 | |
110 Total Assets | 325 345.00 | 326.00 | 325 019.00 | 325 345.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 42 203.00 | |||
142 Total Equity - Total I | 45 203.00 | |||
156 Loans and similar debts | 249 139.00 | |||
166 Suppliers and related accounts | 16 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 582.00 | |||
172 Other debts | 14 612.00 | |||
176 Total debts | 279 816.00 | |||
180 Liabilities Total | 325 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 272 403.00 | |||
195 Of which payables due in more than one year | 222 928.00 | |||
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